246486 06/17/15 ��° �\
� .�� CITY OF CARMEL, INDIANA VENDOR: 355333
® ONE CIVIC SQUARE PEPSI-COLA GEN BOT IN CHECK AMOUNT: $""'"590.07"
r• ��; CARMEL, INDIANA 46032 LOCKBOX 75948 CHECK NUMBER: 246486
9,M-__�'. CHICAGO IL 60675-5948 CHECK DATE: 06/17/15
ETON GO
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 87058964 590.07 FOOD & BEVERAGES
JPBC
PEPSI BEVERAGES COMPANY
l� 5411 West 78th St. 7 (�
Lr) Indianapolis, IN 46268
o Contact #: 1-800-963-2424
Y N
® Sales Rep: Julius_cr Golder
Route #: 701
NR I D/CID: 577336/0
INVOICE
9 87058964
06/08/2015 11:13
Carmel Clay Parks &
Recreation
1235 Central Park Dr E
Carmel,.IN 46032
Vendor #:
Store #.:
Customer #: 9461355
TAX ID: 0119683083-001
PO #:
ACCOM CODE #:
SALES SUMMARY _
Qty Amount
Sales
Cases 43 590.07
Total Units 43
Credits
Full Cases 0 0.00
Single, Units 0 0.00
Total Units 0
Container Deposits 0.00
Sales Tax 0.00
State/Local Charges 0.00
Amount Due - �j�90.07
TERMS: Charge
PLEASE REMIT PAYj
Pepsi-Col?P Box75Chicago IL 606
RE
ITEM DETAIL
SALES
Description UPC
Whlsl Cases Units Net Amount
3G BIB
DT DRPEP POS 0-54900-72051-3
I� 30.00 3✓ 3 13.99 41.97
SRMIST POS 0-12000-50388-7
30.00 3 /313.99 41.97
MUG RT BR POS--0-12000-40408-5
30.00 6 11, 613.99 83.94 —�
TROP LMND POS 0-12000-01618-9
50.00 -/ 6 613.99 83.94,
SUBTOTAL 18 18 251.82
5G BIB
/PEPSI POS 0-12000-40003-2
30.00 10 1013.53 135.30
`/DT PEPSI POS 0-12000-40006-3
30.00 10 1013.53 135.30
✓MDEW POS 0-12000-40009-4 --
30.00 5 513.53 67.65
SUBTOTAL 25 25 338.25
`. ,, Amount Due
for this Invoice: $590.07
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
355333 Pepsi Cola Gen. Bot. Terms
P.O. Box 75948
Chicago, IL 60675-5948
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/8/15 87058964 Waterpark concessions 38636 $ 590.07
Total $ 590.07
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
J
Voucher No. Warrant No.
355333 Pepsi Cola Gen. Bot. Allowed 20
P.O. Box 75948
Chicago, IL 60675-5948
In Sum of$
$ 590.07
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
Board Members
PO# INVOICE NO. CCT#/TITL AMOUNT
#
Deeptpt# '
1095-1 87058964 4239040 $ 590.07 1 hereby certify that the attached invoice(s), or
1 bill(s)is(are)true and correct and that the
i materials or services itemized thereon for
which charge is made were ordered and
received except
i
June 11, 2015
Signature
$ 590.07 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund